| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 34.865.423,96 | -8,5 | -3.253.236,50 | -8,6 | -3.291.226,16 |
| 2019 5 | 38.156.650,12 | -10,7 | -4.548.130,87 | 3,6 | 1.337.285,08 |
| 2019 4 | 36.819.365,04 | 16,4 | 5.184.624,42 | -4,6 | -1.779.838,31 |
| 2019 3 | 38.599.203,35 | 9,0 | 3.194.198,13 | 5,4 | 1.985.859,82 |
| 2019 2 | 36.613.343,53 | -2,5 | -936.944,51 | -6,6 | -2.601.646,50 |
| 2019 1 | 39.214.990,03 | 10,8 | 3.807.810,81 | 8,0 | 2.909.495,71 |
| 2018 12 | 36.305.494,32 | 46,9 | 11.587.452,87 | 3,1 | 1.094.524,52 |
| 2018 11 | 35.210.969,80 | -14,3 | -5.892.012,80 | -13,7 | -5.564.440,66 |
| 2018 10 | 40.775.410,46 | 1,5 | 609.557,32 | 12,8 | 4.629.944,56 |
| 2018 9 | 36.145.465,90 | -1,5 | -554.118,89 | 6,7 | 2.264.119,41 |
| 2018 8 | 33.881.346,49 | 2,3 | 765.650,42 | -2,0 | -684.670,14 |
| 2018 7 | 34.566.016,63 | 1,6 | 536.879,74 | -9,3 | -3.552.643,83 |
| 2018 6 | 38.118.660,46 | 15,8 | 5.194.775,93 | -10,7 | -4.586.120,53 |
| 2018 5 | 42.704.780,99 | 17,7 | 6.412.647,42 | 35,0 | 11.070.040,37 |
|